Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$18,100,416
Up $3,837,435 (+27%) from 2015
Net Assets
Up$11,726,778
Up $4,569,808 (+64%) from 2015
Liabilities
Down$6,373,638
Down $732,373 (-10%) from 2015
Revenue
Up$30,497,040
Up $5,767,582 (+23%) from 2015
Expenses
Up$25,927,232
Up $5,036,502 (+24%) from 2015
Net Income
Up$4,569,808
Up $731,080 (+19%) from 2015
To provide high quality, comprehensive, and cost-effective healthcare responsive to the needs of the communities we serve.
Splg aims to be the health center of choice for medi-cal and underinsured patients by offering high quality, medical, dental, vision and behavioral health care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,518,787 | $5,715,560 | ▲ $3,196,773 |
| Cash and Non-Interest-Bearing Accounts | $1,917,532 | $4,251,299 | ▲ $2,333,767 |
| Accounts Receivable | $1,375,260 | $1,940,094 | ▲ $564,834 |
| Land, Buildings, and Equipment, Net | $2,062,466 | $1,539,323 | ▼ $523,143 |
| Pledges and Grants Receivable | $1,981,874 | $866,875 | ▼ $1,114,999 |
| Savings and Temporary Cash Investments | $819,054 | $803,333 | ▼ $15,721 |
| Inventories for Sale or Use | $189,612 | $256,028 | ▲ $66,416 |
| Investments in Publicly Traded Securities | $163,734 | $246,606 | ▲ $82,872 |
| Prepaid Expenses and Deferred Charges | $25,189 | $101,435 | ▲ $76,246 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $14,262,981 | $18,100,416 | ▲ $3,837,435 |
| Other Assets Total | $3,209,473 | $2,379,863 | ▼ $829,610 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,384,768 | $2,188,751 | ▼ $196,017 |
| Accounts Payable and Accrued Expenses | $1,757,096 | $2,104,634 | ▲ $347,538 |
| Other Liabilities | $2,452,011 | $1,718,081 | ▼ $733,930 |
| Mortgage Notes Payable Secured by Investment Property | $512,136 | $362,172 | ▼ $149,964 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $7,106,011 | $6,373,638 | ▼ $732,373 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,318,458 | $10,616,224 | ▲ $4,297,766 |
| Temporarily Rstr Net Assets | $838,512 | $1,110,554 | ▲ $272,042 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $7,156,970 | $11,726,778 | ▲ $4,569,808 |
| Total Liabilities and Net Assets / Fund Balance | $14,262,981 | $18,100,416 | ▲ $3,837,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $806,102 | $3,101,053 | $3,907,155 |
| Leasehold Improvements | $237,542 | $1,279,794 | $1,517,336 |
| Buildings | $475,587 | $599,424 | $1,075,011 |
| Other Land Buildings | $20,092 | $287,468 | $307,560 |
| Other Assets Org | $2,371,621 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hector Magana | Physician | FT | $281,692 | $12,757 | $294,449 |
| Julia C Burke | Physician | FT | $266,069 | $3,139 | $269,208 |
| Cristina Gamboa | Physician | FT | $248,101 | $8,023 | $256,124 |
| Amy Mcentee | CMO | FT | $214,618 | $10,478 | $225,096 |
| Flavio Cornejo | Physician | FT | $201,410 | $11,176 | $212,586 |
| Adrian Lee Strand | Physician | FT | $174,824 | $14,513 | $189,337 |
| Dori Rose Inda | CEO | FT | $176,573 | $3,532 | $180,105 |
| Tony Balistreri | CFO | FT | $151,417 | $13,982 | $165,399 |
| Name | Title |
|---|---|
| Marc Pimentel | Chairperson/president |
| Brad Blachly | Vice President |
| Eleuterio Salvador | Board Member |
| Fabian Guzman | Board Member |
| Faris Sabbah | Board Member |
| Gloria De Ocampo | Board Member |
| Jan Tomlinson | Board Member |
| Katherine Gabriel-cox | Board Member |
| Susan Larinto | Board Member Ending 4/2016 |
| Esteban Ortiz | Secretary |
| Jorge Reguerin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Carolyn L Brown | Consulting | PO BOX 954, Ross, CA 94957 | $179,558 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,537,408 |
| Other Expenses | $6,372,824 |
| Grants and Similar Amounts Paid | $17,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,161,854 | $3,143,516 | - | $15,305,370 |
| Other Employee Benefits | $1,783,874 | $491,085 | - | $2,274,959 |
| Office Expenses | $548,644 | $793,908 | - | $1,342,552 |
| Payroll Taxes | $951,440 | $266,872 | - | $1,218,312 |
| Fees for Services Other | $418,513 | $675,039 | - | $1,093,552 |
| Depreciation Depletion | $523,172 | $189,758 | - | $712,930 |
| Occupancy | $415,360 | $187,096 | - | $602,456 |
| Information Technology | $364,515 | $230,531 | - | $595,046 |
| Current Officers, Directors, Trustees, and Key Employees | $225,096 | $345,504 | - | $570,600 |
| Pension Plan Contributions | $135,466 | $32,701 | - | $168,167 |
| Fees for Services Legal | - | $158,717 | - | $158,717 |
| Interest | $90,775 | $32,925 | - | $123,700 |
| Insurance | $19,039 | $85,124 | - | $104,163 |
| Travel | - | $62,968 | - | $62,968 |
| Conferences and Meetings | - | $58,009 | - | $58,009 |
| Grants to Domestic Orgs | $17,000 | - | - | $17,000 |
| Other Expenses | $4,071 | $27,196 | - | $4,071 |
| Total Functional Expenses | $19,146,283 | $6,780,949 | $0 | $25,927,232 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $25,927,232 |
| Expenses per Audited Statements | $25,540,264 |
| Total Expenses per Audited Statements | $25,540,264 |
| Expenses Not Reported on Financial Statements | $386,968 |
| Other Expense Adjustments | $386,968 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Watsonville Law Center | Watsonville, CA | 501(c)(3) | Support | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $840,721 |
| Est Amt Due to 3rd Pty Pyr | $577,888 |
| Deferred Compensation | $299,472 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Municipal Finance Authority | 2010-03-09 | $3,350,000 | To acquire, construct and improve |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,350,000 | $0 | $0 | $17,692 |
“990 review process: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The form 990 is reviewed by management and the board prior to filing.”
“Conflict of interest policy: the conflict of interest policy covers not only directors and officers, but also all employees who can influence the actions of salud para la gente. For example, this would include all who make purchasing decisions, all persons who might be described as management personnel, and anyone who has proprietary information concerning salud para la gente. Disclosure in the organization should be made to the chief executive officer (or if she or he is the one wit h the conflict, then to the board chair), who shall bring the matter to the attention of the board or a duly constituted committee thereof. Disclosure involving directors should be made to the board chair, (or if she or he is the one with the conflict, then to the board vice-chair) who shall bring these matters to the board or a duly constituted committee thereof. The board or a duly constituted committee thereof shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to salud para la gente. The decision of the board (or a duly constituted committee thereof) on these matters will rest in their sole discretion, and their concern must be the welfare of salud para la gente and the advancement of its purpose. Transactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed: 1. The conflicting interest is fully disclosed; 2. The person with the conflict of interest is excluded from the discussion and approval of such transaction; 3. A competitive bid or comparable valuation exists; 4. The board (or a duly constituted committee thereof) has determined that the transaction is in the best interest of the organization.”
“Ceo compensation policy: the compensation and increases are in line with comparable compensations of comparable community health centers in the general area. Surveys are taken and information is passed on to the appropriate board committee for determination of compensation amount. The information/recommendation is discussed at a full board meeting with a majority vote required for passage.”
“Document disclosure: the organization's governing documents, conflict of interest policy, and financial statements are made available upon request at the administrative offices of the organization.”
“Other program services: salud's clinics provide other medical services such as eye care, behavioral health, community outreach, nutrition, laboratory, translation, transportation for patients, immunizations, and more.”
“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Amounts on line 1, but not on form 990, part viii, line 12: $(386,968) bad debt expense 144,629 net assets released from restriction ---------- $(242,339)”
“Amounts on form 990, part viii, line 12, but not on line 1: $ 416,671 temporarily restricted contributions”
“Amounts on form 990, part ix, line 25, but not on line 1: $ 386,968 bad debt expense”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1757096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2104634 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1375260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1940094 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SPLG AIMS TO BE THE HEALTH CENTER OF CHOICE FOR MEDI-CAL AND UNDERINSURED PATIENTS BY OFFERING HIGH QUALITY, MEDICAL, DENTAL, VISION AND BEHAVIORAL HEALTH CARE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1487104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONY BALISTRERI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8317633402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 195 AVIATION WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95076 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1917532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4251299 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 345504 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 225096 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 570600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 58009 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58009 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 179558 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 954 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROSS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94957 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CAROLYN L BROWN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8336648 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55198 |
| IRS990/CYOtherExpensesAmt | 0 | 6372824 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22105194 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4569808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19537408 |
| IRS990/CYTotalExpensesAmt | 0 | 25927232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30497040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 189758 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 523172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 712930 |
| IRS990/Desc | 0 | OUR HEALTH CENTERS ARE STAFFED BY A MULTI-DISCIPLINARY TEAM OF HEALTH CARE PROFESSIONALS WHO WORK COLLABORATIVELY TO PROVIDE QUALITY, PATIENT-CENTERED CARE TO IMPROVE INDIVIDUAL HEALTH AND THE HEALTH OF THE COMMUNITY. OUR MEDICAL STAFF INCLUDES PHYSICIANS, ADVANCED-PRACTICE CLINICIANS, NURSES, BEHAVIORAL HEALTH PROVIDERS, MEDICAL ASSISTANTS AND HEALTH COACHES. SPLG COORDINATES CONTINUITY OF PATIENT CARE TO SPECIALISTS THROUGH AGREEMENTS, AFFILIATIONS AND REFERRALS TO PARTNERING PROVIDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 297 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10291948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 158717 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 158717 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 675039 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 418513 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1093552 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14513 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC PIMENTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ESTEBAN ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JORGE REGUERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD BLACHLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FARIS SABBAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELEUTERIO SALVADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FABIAN GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLORIA DE OCAMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE GABRIEL-COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN LARINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DORI ROSE INDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY MCENTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TONY BALISTRERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HECTOR MAGANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIA C BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CRISTINA GAMBOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FLAVIO CORNEJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ADRIAN LEE STRAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 176573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 214618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 151417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 281692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 266069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 248101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 201410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 174824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER ENDING 4/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 6849544 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 30497040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 230531 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 364515 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 595046 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 85124 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104163 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32925 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 90775 |
| IRS990/InterestGrp/TotalAmt | 0 | 123700 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 189612 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 256028 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55198 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 163734 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 246606 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5267739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2062466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1539323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6807062 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY, COMPREHENSIVE, AND COST-EFFECTIVE HEALTHCARE RESPONSIVE TO THE NEEDS OF THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 512136 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 362172 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7156970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11726778 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 187096 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 415360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 602456 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 793908 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 548644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1342552 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3209473 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2379863 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 491085 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1783874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2274959 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PATIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1100496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 386968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1100496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 386968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4071 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2452011 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1718081 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3143516 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12161854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15305370 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2518787 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5715560 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 266872 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 951440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1218312 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32701 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 135466 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 168167 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1981874 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 866875 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25189 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101435 |
| IRS990/PrincipalOfficerNm | 0 | DORI ROSE INDA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21639751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 465443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21639751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 465443 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPLG PROVIDES PREVENTIVE AND RESTORATIVE ORAL HEALTH CARE TO THE WHOLE FAMILY. USING THE LATEST EQUIPMENT AND TECHNOLOGY OUR TEAM OF DENTISTS, REGISTERED DENTAL ASSISTANTS AND DENTAL ASSISTANTS SCREEN FOR ORAL HEALTH DISEASE AND PROVIDE PREVENTIVE CARE SUCH AS CLEANINGS, SEALANTS AND FILLINGS, AND RESTORATIVE CARE SUCH AS CROWNS AND DENTURES. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.